Voucher Wise Summary Report
Opening Balance | 2,690,043.01 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,013 | 08/04/2020 | OWN/2020-21/P/13 | Expenditures | 60 | |||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/17 | Expenditures | 69 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:27 AM. |